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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-LAMGARA,Village Panchayat & Equivalent:-DHAYOLI RAUTELA |
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| Month | Receipts | Payments |
| April, 2018 | 164.00 | 1,58,600.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 735.10 | 0.00 |
| July, 2018 | 49,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 1,59,740.00 | 0.00 |
| October, 2018 | 328.00 | 15,900.00 |
| November, 2018 | 0.00 | 14,875.00 |
| December, 2018 | 1,401.00 | 22,360.00 |
| Januaury, 2019 | 1,59,740.00 | 0.00 |
| February, 2019 | 49,000.00 | 0.00 |
| March, 2019 | 2,550.50 | 88,800.00 |
| Total | 4,22,658.60 | 3,00,535.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |